TURNIP TOP FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TURNIP TOP FOUNDATION (EIN 20-1510559)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201711309349101736
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T11:01:09-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koehler & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1541 The Alameda | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951263435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201510559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Turnip Top Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 5059838599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Alley Ranch Trail | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Felix Magowan | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David R Koehler CPA | PreparerPersonNm |
| PTIN | P00027310 | PTIN |
| Phone | 4082867400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,772,859 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $26,790 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $26,790 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $26,790 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,280 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $902,959 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,280 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $45,070 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,070 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $26,790 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,600 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,453 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,453 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,453 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $45 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $45 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $45 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,098 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,498 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,498 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,600 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $126,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $126,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $131,848 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,498 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,498 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $130,350 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$86,778 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $43,572 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $25,292 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $43,527 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $124,977 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $124,977 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,336,159 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,167,931 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,647,882 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,379,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,292,908 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,772,859 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,379,686 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,292,908 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,379,686 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,292,908 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,379,686 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,292,908 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,379,686 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$86,778 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,292,908 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,292,908 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 2000 Discover Financial Services | P | 2015-10-30 | 2016-02-19 | $92,207 | $113,497 | -$21,290 | -$21,290 |
| 2500 Morgan Stanley | P | 2015-12-17 | 2016-03-22 | $64,193 | $84,629 | -$20,436 | -$20,436 |
| 800 Zimmer Biomet Holdings Inc | P | 2016-09-06 | 2016-12-23 | $81,703 | $103,659 | -$21,956 | -$21,956 |
| 1500 Merck & co Inc | P | 1914-12-01 | 2016-02-01 | $75,506 | $89,146 | -$13,640 | -$13,640 |
| 1000 Express Scripts Holding | P | 2013-09-03 | 2016-03-22 | $67,208 | $64,674 | $2,534 | $2,534 |
| 1500 ARM Holdings Plc | P | 2014-10-21 | 2016-03-29 | $64,291 | $58,898 | $5,393 | $5,393 |
| 2000 Nike Inc-Cl B | P | 2015-01-21 | 2016-06-01 | $109,032 | $93,695 | $15,337 | $15,337 |
| 3000 Principal Financial Group Inc | P | 2012-12-18 | 2016-07-20 | $132,160 | $84,182 | $47,978 | $47,978 |
| 1370 Premier Inc | P | 2013-11-04 | 2016-09-06 | $42,590 | $43,048 | -$458 | -$458 |
| 1130 Premier Inc | P | 2013-11-05 | 2016-09-06 | $35,129 | $35,347 | -$218 | -$218 |
| 40 Advansix Inc (Honeywell Intl spinoff) | P | 2009-12-22 | 2016-12-06 | $754 | $212 | $542 | $542 |
| 500 Cognizant Tech Solutions | P | 2006-01-30 | 2016-12-06 | $27,454 | $6,457 | $20,997 | $20,997 |
| 200 O Reilly Automotive Inc | P | 2015-10-30 | 2016-12-08 | $55,366 | $55,228 | $138 | $138 |
| 200 O Reilly Automotive Inc | P | 2015-12-17 | 2016-12-08 | $55,366 | $52,007 | $3,359 | $3,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,280 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$60,323 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $121,277 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,025,457 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05988 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $101,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,972,427 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05146 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $97,250 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,752,393 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05550 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $86,750 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,624,543 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05340 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $101,754 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,667,015 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.06104 | DistributionYr5Rt |
| Total Distribution | 0.281271 | TotalDistributionRt |
| Average Distribution | 0.056254 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,799,406 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $101,224 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $436 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $101,660 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $130,350 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $436 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $436 | SubtotalAmt |
| Tax Based On Investment Income | $436 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $436 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Felix Magowan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5059838599 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Alley Ranch Trail | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Robin Magowan | ||||||
| 30 Alley Ranch Trail | Santa Fe | NM | 87505 | Director | 2.00 | $0 |
| Juliet Mattila | ||||||
| 30 Alley Ranch Trail | Santa Fe | NM | 87505 | Director | 2.00 | $0 |
| Felix Magowan | ||||||
| 30 Alley Ranch Trail | Santa Fe | NM | 87505 | Treasurer | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,719,052 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $107,756 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,826,808 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,826,808 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $27,402 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,799,406 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $89,970 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $89,970 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $436 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $436 | TotalTaxAmt |
| Distributable Before Adj | $89,534 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $89,534 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $89,534 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $130,350 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $130,350 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $436 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $129,914 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $89,534 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $18,595 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,211 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $11,331 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,062 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $22,764 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $67,963 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $130,350 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $89,534 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $40,816 | RemainingDistriFromCorpusAmt |
| Total Corpus | $108,779 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $18,595 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $90,184 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,211 | ExcessFromYear4Amt |
| Excess From Year3 | $11,331 | ExcessFromYear3Amt |
| Excess From Year2 | $7,062 | ExcessFromYear2Amt |
| Excess From Year1 | $22,764 | ExcessFromYear1Amt |
| Excess From Current Year | $40,816 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACLU Foundation | ||||||||||||
| 125 Broad St 18 | New York | NY | 10004 | None | Public | Contributions to 501c3 organization | $2,000 | |||||
| Archipelago Books | ||||||||||||
| 232 Third Street AIII | Brooklyn | NY | 11215 | None | Public | Contributions to 501c3 organization | $500 | |||||
| Democracy Now | ||||||||||||
| 207 W 25th St Floor 11 | New York | NY | 10001 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| Pacific Oaks Children's School | ||||||||||||
| 714 West California Blvd | Pasadena | CA | 91105 | None | Public | Contributions to 501c3 organization | $1,500 | |||||
| Pro Mujer | ||||||||||||
| 253 West 35th Street 11th Floor | New York | NY | 10001 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| Reed Collge | ||||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | None | Public | Contributions to 501c3 organization | $7,000 | |||||
| Sons of the American Revolution | ||||||||||||
| 809 W Main Street I | Louisville | KY | 40202 | None | Public | Contributions to 501c3 organization | $2,500 | |||||
| Bicycle Colorado | ||||||||||||
| 18026 CO-8 | Morrison | CO | 80465 | None | Public | Contributions to 501c3 organization | $2,000 | |||||
| St Bernard's School | ||||||||||||
| 4 E 98th st | New York | NY | 10029 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| Lensic Performing Arts Center | ||||||||||||
| 211 W San Francisco St | Santa Fe | NM | 87501 | None | Public | Contributions to 501c3 organization | $500 | |||||
| University of California | ||||||||||||
| 1111 Franklin Street | Oakland | CA | 94607 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| Doctors without borders | ||||||||||||
| 333 Seventh Avenue 2nd floor | New York | NY | 10001 | None | Public | Contributions to 501c3 organization | $5,000 | |||||
| Radius Sepecial Eduction Trust | ||||||||||||
| None | Public | Contributions to 501c3 organization | $4,000 | Horsham Rd | Guildford | Guildford | UK | GU5 0LH | ||||
| Fairview High School | ||||||||||||
| 1515 Greenbriar Blvd | Boulder | CO | 80305 | None | Public | Contributions to 501c3 organization | $1,750 | |||||
| KSFR | ||||||||||||
| PO Box 31366 | Santa Fe | NM | 87594 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| The Food Depot | ||||||||||||
| 1222 A Siler Road | Santa Fe | NM | 87507 | None | Public | Contributions to 501c3 organization | $500 | |||||
| Hope | ||||||||||||
| 30 Las Colinas Lane | San Jose | CA | 95119 | None | Public | Contributions to 501c3 organization | $1,000 | |||||
| High Country News | ||||||||||||
| PO Box 1090 | Paonia | CO | 81428 | None | Public | Contributions to 501c3 organization | $2,000 | |||||
| International Mountain Bike | ||||||||||||
| 4888 Pearl E Cir 200e | Boulder | CO | 80301 | None | Public | Contributions to 501c3 organization | $2,000 | |||||
| Museum of New Mexico Foundation | ||||||||||||
| 116 Lincoln Ave | Santa Fe | NM | 87501 | None | Public | Contributions to 501c3 organization | $1,500 | |||||
| Music Mountain Inc | ||||||||||||
| 225 Music Mountain Rd | Falls Village | CT | 06031 | None | Public | Contributions to 501c3 organization | $2,000 | |||||
| Calvart Foundation | ||||||||||||
| 7315 Wisconsin Ave Ste 1000W | Bethesda | MD | 20814 | None | Public | Contributions to 501c3 organization | $15,000 | |||||
| People for Bikes | ||||||||||||
| PO Box 2359 | Boulder | CO | 80306 | None | Public | Contributions to 501c3 organization | $5,000 | |||||
| Bishop Hamber of Commerce | ||||||||||||
| 690 N Main St | Bishop | CA | 93514 | None | Public | Contributions to 501c3 organization | $7,000 | |||||
| NARGS | ||||||||||||
| PO Box 826 Intersection Route | Stockbridge | MA | 01262 | None | Public | Contributions to 501c3 organization | $5,000 | |||||
| USA Cycling Development Foundation | ||||||||||||
| 210 USA Cycling Point Suite 100 | Colorado Springs | CO | 80919 | None | Public | Contributions to 501c3 organization | $10,000 | |||||
| KUNM | ||||||||||||
| 1 University of New Mexico | Albuquerque | NM | 87131 | None | Public | Contributions to 501c3 organization | $500 | |||||
| PATH | ||||||||||||
| 340 North Madison Avenue | Los Angeles | CA | 90004 | None | Public | Contributions to 501c3 organization | $2,500 | |||||
| Southern California Equestrian Spor | ||||||||||||
| 1902 Orange Tree Ln Ste 130 | Redlands | CA | 92374 | None | Public | Contributions to 501c3 organization | $16,000 | |||||
| UCCS Theatreworks | ||||||||||||
| 3955 Regent Cir | Colorado Srpings | CO | 80918 | None | Public | Contributions to 501c3 organization | $5,000 | |||||
| University of Iowa Foundation | ||||||||||||
| 1 W Park Rd | Iowa City | IA | 52242 | None | public | Contributions to 501c3 organization | $19,000 | |||||
| Woman in Need Inc | ||||||||||||
| 115-E S Lynchburg St | Chestertown | MD | 21620 | None | public | Contributions to 501c3 organization | $1,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $126,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,790 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $18,280 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $26,790 | ExclusionAmt |
| Related Or Exempt Function Incm | $18,280 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,070 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $3,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,600 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank fee | Desc |
| Revenue And Expenses Per Books | $45 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $45 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $45 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Excise Tax | $1,413 | $1,413 | $1,413 |
| Foreign tax withheld | $40 | $40 | $40 |